MPs / Kirith Entwistle
Claims, 2024 to 25
342 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £84.25 | £84.25 | Paid |
| 4 Apr 2025 | Accommodation Utilities | Water | £26 | £26 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Dual Fuel | £225.29 | £225.29 | Paid |
| 1 Apr 2025 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £157,372.08 | £157,372.08 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,991.81 | £1,991.81 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £3.50 | £3.50 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £72.50 | £72.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £75.18 | £75.18 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £316.85 | £316.85 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,360 | £2,360 | Paid |
| 31 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency office business waste [200011781-330] | £5.81 | £5.81 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-168.77 | £-168.77 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,443.13 | £3,443.13 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £224.30 | £224.30 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £395.55 | £395.55 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £38.82 | £38.82 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £112.05 | £112.05 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,800 | £-2,800 | Paid |
| 27 Mar 2025 | Office Costs Cleaning services | Constituency office cleaning - March 2025 [200011781-324] | £80 | £80 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Dual Fuel | £135.56 | £135.56 | Paid |
| 25 Mar 2025 | Office Costs Newspapers, journals, magazines | Bolton News delivery to constituency office [200011781-323] | £21.25 | £21.25 | Paid |
| 22 Mar 2025 | Office Costs Cleaning services | Constituency office window cleaning | £30 | £30 | Paid |
| 21 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance and alterations work to constituency office [200011782-183] | £405 | £405 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Sundries | £28.55 | £28.55 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Constituency office printing | £30.12 | £30.12 | Paid |
| 14 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Commercial waste | £1.06 | £1.06 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Dual Fuel | £60.72 | £60.72 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Dual Fuel | £189.50 | £189.50 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | LEAFLETFROG [200011725-3856] | £32 | £32 | Paid |
| 11 Mar 2025 | Office Costs Rent | £800 | £800 | Paid | |
| 7 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | bags for the kitchen bin | £5 | £5 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 4 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £24.50 | £24.50 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Constituency office cleaning bill | £80 | £80 | Paid |
| 27 Feb 2025 | Staffing Training - staff | REAL CLEAR | £900 | £900 | Paid |
| 27 Feb 2025 | Accommodation Utilities | Dual Fuel | £169.64 | £169.64 | Paid |
| 26 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.94 | £83.94 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.30 | £8.30 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.72 | £16.72 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.30 | £19.30 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.45 | £20.45 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | LEAFLETFROG | £37 | £37 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | LEAFLETFROG | £32 | £32 | Paid |
| 20 Feb 2025 | Staffing Training - staff | ADHD UK CHARITY | £2,950 | £2,950 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Water | £56.44 | £56.44 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.38 | £0.38 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £45.42 | £45.42 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £69.38 | £69.38 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.38 | £0.38 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £4,500 | £4,500 | Paid |
| 17 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency office bin collection | £1.06 | £1.06 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.87 | £5.87 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.32 | £2.32 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £38.48 | £38.48 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £40.95 | £40.95 | Paid |
| 11 Feb 2025 | Office Costs Rent | £800 | £800 | Paid | |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.94 | £83.94 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 6 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency office commercial waste - March 25 | £33.63 | £33.63 | Paid |
| 6 Feb 2025 | Office Costs Cleaning services | Constituency office cleaning - Jan 25 | £60 | £60 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £13.41 | £13.41 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Dual Fuel | £133.28 | £133.28 | Paid |
| 4 Feb 2025 | Office Costs Newspapers, journals, magazines | THEBOLTONNEW ONLINE | £52 | £52 | Paid |
| 1 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £24.50 | £24.50 | Paid |
| 31 Jan 2025 | Accommodation Utilities | Dual Fuel | £152.14 | £152.14 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Leaflet for cost of living drop-in event | £22 | £22 | Paid |
| 28 Jan 2025 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 23 Jan 2025 | Office Costs Utilities | Dual Fuel | £108.18 | £108.18 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Paper and pens for stateholder engagement event | £41.97 | £41.97 | Paid |
| 20 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £450 | £450 | Paid |
| 20 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £500.40 | £500.40 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Electricity | £26 | £26 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Gas | £52.55 | £52.55 | Paid |
| 20 Jan 2025 | Office Costs Cleaning services | Constituency office window cleaning | £40 | £40 | Paid |
| 16 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £570 | £570 | Paid |
| 16 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £570 | £570 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | LEAFLETFROG | £119 | £119 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Water | £50.19 | £50.19 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £17.25 | £17.25 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £33.46 | £33.46 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £29.45 | £29.45 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.14 | £3.14 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £14.70 | £14.70 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.52 | £2.52 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £19.30 | £19.30 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £34.68 | £34.68 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.46 | £6.46 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £2.08 | £2.08 | Paid |
| 9 Jan 2025 | Office Costs Rent | £800 | £800 | Paid | |
| 7 Jan 2025 | Office Costs Utilities | Electricity | £111.45 | £111.45 | Paid |
| 7 Jan 2025 | Office Costs Utilities | Gas | £168.86 | £168.86 | Paid |
| 7 Jan 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.94 | £83.94 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £33 | £33 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Water | £26 | £26 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Water | £26 | £26 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Water | £52 | £52 | Paid |
| 1 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency office commercial waste Feb 25 | £22.42 | £22.42 | Paid |
| 1 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £24.50 | £24.50 | Paid |